Vl31n - inbout delivery

[Former Member]

Hi,

where can I customize inbout delivery?

I have NB purchase order. For this PO i can do inbout delivery. I made copy from NB to SNB purchase order. For this new i can't do inbout delivery. Where can i customize this step?

When i try create inbout delivery system says "This function is possible juts for position with confirmation key'.

Thank you for help.

Kasia

[Former Member · Accepted solution]

Hi,

Please mention confirmation control key in purchase order item details confirmation TAB. Unless you define confirmation control key in PO, it will not work even for document type NB and SNB.

Hope it wil help u.

Deepak.

Edited by: Deepak Dashpute on Oct 28, 2009 6:58 PM

[Former Member · Accepted solution]

Hi,

thank you for reply. It's work.

Do you know how set this indicator as a default value?

Take care

Kasia

[Former Member · Accepted solution]

Hi,

Confirmation control key in purchase order can be defaulted from vendor master-Purchasing view.

It can also be defaulted from info record and outline agreements.

Hopw it wil help u.

Deepak

Edited by: Deepak Dashpute on Oct 29, 2009 8:53 AM

[Former Member · Accepted solution]

Of course it helps Thank you very much !!! It works

Kasia.G